Consolidated Billing is a great feature that allows customers who have multiple locations to combine all of their invoices into a single invoice containing all of the relevant charges and fees. This Invoice is then collected by a single direct debit from the chosen bank account.
For Example: If you have six locations that have enabled consolidated billing, you would receive one invoice from us each month. This invoice will contain all of the charges and fees for six locations and will be collected in a single direct debit.
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Consolidated billing: All locations under one account, receiving one invoice that's paid from one bank account. (Any additional locations that are onboarded in the future will be added to the consolidated bill automatically)
- Location-level billing: Each location receives a separate invoice. DD is collected from the location's set bank account.
Note: Once enabled, consolidated billing is enabled permanently We are unable to reverse this change currently.
Consolidated billing invoices do not show a breakdown per location. If you require a breakdown of each location you can download a CSV file from the Dojo for Business App.
How to enable consolidated billing
Get in touch to switch to consolidated booking.